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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,387,000
Total Expenditure£1,242,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.57M | £1.42M | +£145K | £6,809 |
| 2022/23 | £1.46M | £1.44M | +£22K | £6,348 |
| 2021/22 | £1.35M | £1.31M | +£43K | £5,887 |
| 2020/21 | £1.25M | £1.19M | +£51K | £5,413 |
| 2019/20 | £1.21M | £1.17M | +£31K | £5,239 |
Nat: 57%
£898K
Teaching Staff (72%)
Nat: 2%
£208K
Admin & IT (17%)
£51K
Other (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
